Totals
- Total revenue
- $604,026
- Total expenses
- $244,185
- Contributions and grants received
- $603,914
- Grants paid
- $4,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $112
- Total assets, end of year
- $817,001
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $817,001
- Program services expenses (Part IX)
- $220,866
- Management and general expenses
- $18,319
- Fundraising expenses
- $5,000
- Program service expenses (Part III)
- $244,185
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$603,914
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $112 · related or exempt $112
-
11e · Other revenue, total
$112
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,500 · program services $4,500
-
11a · Fees: management
total $5,000 · fundraising $5,000
-
11c · Fees: accounting
total $2,158 · program services $1,788 · management and general $370
-
11g · Fees: other
total $197,085 · program services $197,085
-
12 · Advertising and promotion
total $2,359 · program services $2,359
-
13 · Office expenses
total $12,645 · program services $5,669 · management and general $6,976
-
14 · Information technology
total $8,555 · management and general $8,555
-
16 · Occupancy
total $1,420 · program services $1,420
-
17 · Travel
total $7,276 · program services $7,276
-
19 · Conferences, conventions and meetings
total $3,006 · program services $769 · management and general $2,237
-
23 · Insurance
total $181 · management and general $181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $457,160 · end of year $716,831
-
3 · Pledges and grants receivable
end of year $100,000
-
9 · Prepaid expenses and deferred charges
end of year $170
-
31 · Retained earnings, endowment or other funds
beginning of year $457,160 · end of year $817,001
Mission and programs · 2023
Mission
FOREST PROTECTION AND CLEAN WATER PROTECTION
Activities or mission (Part I)
FOREST PROTECTION
-
FOREST AND CLEAN WATER PROTECTION, EDUCATIONAL ACTIVITIES FOR THE
Expenses $244,185 · Grants $4,500 · Revenue $604,026
As filed on the 2023 return.
Listed in Part VII
-
Kate FinneranKATE FINNERAN
CHAIR/TREASURR
- Total calculated
- $0
- Hours/week
- 3
-
Paul MalonzoPAUL MALONZO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Julie BoetgerJULIE BOETGER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
S CaggianoS CAGGIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anton KriegerANTON KRIEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rojika SharmaROJIKA SHARMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David WheelerDAVID WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becca PollardBECCA POLLARD
INTERIM EXEC
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349302221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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